Now, you can enter the “Additional Item Code” in Item Code column attribute to search for the items in Sale Order and Purchase Order. But to use this feature, you have to enable “Use Additional Item Codes for Item Barcode Scanning in all data entry documents” option in Logic Admin Global Settings.
New Date filters are added in Adjust Bills Receivable/Payable window for displaying List of Bills and List of Receipts. Now you can set the date range for them. For List of Bills, date filter is by default displayed. But to enable Receipt Date filter, you have to select “Use separate Date Filter for Receipts” option […]
Now you can select the .net printing from Default Print Designer for Sale Order in the Configuration Settings. See the picture below: It means that after creating .net printing for sale order, you have to select any one printing from Default Print Designer option. After selecting that printing, the sale order will print according to that […]